59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016956379 CIRCUIT CARD ASSEMB: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4MEG7 TRC07-01977-106. The solicitation is...
Federal Contract Calendar: August 29, 2024 (Page 6 of 40)
Contract Opportunities Published:
984
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (650 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (412 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
25--CONTROLLER,VEHICLE
Proposed procurement for NSN 2590016720309 CONTROLLER,VEHICLE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05448 776629. The solicitation is an RFQ an...
CANCELLED: NALLA/ALLA REQUIREMENT TO START AN OTU2 (10.709GB) DISN BACKBONE COMMERCIAL LEASE BETWEEN LASK, POLAND AND WIESBADEN, GERMANY.
Amendment 0002 has been issued for RFQ HC102124QA109 to cancel this requirement in its entirety.
39--SPREADER,SLING
Proposed procurement for NSN 3940016261016 SPREADER,SLING: Line 0001 Qty 2 UI EA Deliver To: W8AW AZARNG ELEMENT, JF HQ By: 0020 DAYS ADO Approved source is 1NWY2 EP-0015815. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015605548 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04804 PL-2057F91ITEM163. The solicitation i...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020013390564 SPROCKET WHEEL: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730009034451 COUPLING HALF,QUICK: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0057 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: DLA DISTRIBUT...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016749131 VALVE,SOLENOID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96736 23-0400; 96736 8592131-001. The solicit...
CANCELLED: NALLA/ALLA REQUIREMENT TO START AN OTU2 (10.709GB) DISN BACKBONE COMMERCIAL LEASE BETWEEN LASK, POLAND AND AVIANO, ITALY.
Amendment 0002 has been issued for RFQ HC102124QA111 to cancel this requirement in its entirety.
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015774145 SWITCH ASSEMBLY: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Approved source is 05257 13011036. The solicitation is an RFQ and...
30--GEAR BOX,STRAINER
Proposed procurement for NSN 3010016184490 GEAR BOX,STRAINER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 M2614BS-100C067. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016753892 VALVE,SOLENOID: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1N0X4 AJXXXXN7556861AY094. The solicitation is...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016140966 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59958 0603DH-S0401411. The solicitation is an...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810016693714 VALVE ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
KOH CARTRIDGE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
59--TRANSISTOR
Proposed procurement for NSN 5961013400680 TRANSISTOR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935014552099 CLAMP,CABLE,ELECTRI: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 83930 12189-122. The solicitation is...
29--PARTS KIT,BLOWER TU
Proposed procurement for NSN 2990002343015 PARTS KIT,BLOWER TU: Line 0001 Qty 86 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0086 DAYS ADO Line 0002 Qty 460 UI KT Deliver To: DLA DISTRIBUTION BARST...
48--VALVE,CHECK
Proposed procurement for NSN 4820011608061 VALVE,CHECK: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved sources are 6L817 M9015DCD001; 99240 6F3360. The solicitatio...
20--BLADDER,BOAT
Proposed procurement for NSN 2090016512821 BLADDER,BOAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1GTC0 9000040R. The solicitation is an RFQ and...
16--DIGITAL STORAGE UNI, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016518285-P8, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Crystal Group (CAGE: 1LTM5)...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020001411154 SPROCKET WHEEL: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
53--ADAPTER,RESILIENT M
Proposed procurement for NSN 5342015852676 ADAPTER,RESILIENT M: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 49956 G689388-2. The solicitation is an RFQ...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016450443 RETAINER,SEAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0ZEU0 110-400-36-401. The solicitation is an RFQ...
47--COUPLING,PIPE
NSN 1H-4730-004772210-X2, TDP VER 013, QTY 625 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. The Government has rights to the technical data, the data package is complete, and ther...
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